Illinois Department of Transportation, Ann L. Schneider, Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 04/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 01/10/2013
DOT Vendor: C53100  Contract: 74235 

IL Project:      From Date: 11/27/2012
Route: FAP 752
Section: (U-2BR1)B-1 To Date: 01/10/2013
Project: ACBRF-0752/004/ State Job: C-97-037-07
Letting Date: 05/14/2010 Dist/Cnty: 07 - 051 (FAYETTE )
Airport: (U-2BR1)B-1 State Job: C-97-037-07
Scope: FAP-752, US40/IL185 OVER CAMP CK SE OF VANDALIA.

Payee:

REYHAN BROTHERS INC D/B/A 2100 E MOFFAT AVE  SPRINGFIELD , IL  62702

 

 

 

 

Percent Completed:  99.67%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,274,689.73      151,027.36      62,498.71      3,363,218.38      3,352,023.14     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,352,023.14     
Total paid this estimate:   3,352,023.14     
     Previous payments to contractor: -3,324,736.62     
     Payment to contractor this estimate: 27,286.52     
 
          Voucher #   CC12633 Date: 01/14/2013 1 of 1 27,286.52     

----------------------------------------------------------------------------------------------------------------------------------------------     

Pay Estimate Number:  32 Total: 27,286.52     

 

 

 

 


 

 

 

Report of Resident Engineer
Completed Work-In Place
For This Estimate Only

 

PAY ITEM QUANTITY PAYMENT
Number Description Awarded Net of Adds/
Deducts
Total Adjusted Completed Prior Est. Completed to Date This Estimate $ Unit Price $ This Estimate
70100405  TRAF CONT-PROT 701321   1.000  0.000  1.000  0.950  1.000  0.050  20,639.64  1,031.98 
70100450  TRAF CONT-PROT 701201   1.000  0.000  1.000  0.640  1.000  0.360  22,417.27  8,070.22 
70100460  TRAF CONT-PROT 701306   1.000  0.000  1.000  0.000  1.000  1.000  8,793.53  8,793.53 
70106500  TEMP BR TRAF SIGNALS   1.000  0.000  1.000  0.600  1.000  0.400  23,476.98  9,390.79 
Total:   

$27,286.52

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA